Elevations Exhibition and Design Limited
Registered name: ELEVATIONS EXHIBITION AND DESIGN LIMITED
Elevations Exhibition and Design Limited made £25.1m revenue and £3.2m profit in the year to 31 Mar 2025. read from filing text
Elevations Exhibition and Design Limited’s revenue grew 19% to £25.1m in the year to 31 Mar 2025, with £3.2m profit and 55 employees. The company is classified under “other professional, scientific and technical activities” and is based in Northampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Northampton, East Midlands
- Age
- 40 yrs · since 1986
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £21.1m | £25.1m |
| Cost of sales | — | — | £13m | £15.4m |
| Gross profit | — | — | £8.1m | £9.7m |
| Operating profit | — | — | £3.6m | £4.2m |
| Profit before tax | — | — | £3.6m | £4.3m |
| Profit after tax | — | — | £2.7m | £3.2m |
| Profit (best available) | — | — | £2.7m | £3.2m |
| Staff costs | — | — | £3.4m | £3.8m |
| Employees (average) | 37 | 45 | 49 | 55 |
| Ratios | ||||
| Profit margin | — | — | 12.7% | 12.9% |
| Gross margin | — | — | 38.5% | 38.7% |
| Revenue per employee | — | — | £430k | £456k |
| Profit per employee | — | — | £54.6k | £58.7k |
| Cash conversion | — | — | −110.7% | −110.8% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲18.9% |
| Profit growth | — | — | — | ▲20.6% |
| Headcount growth | — | — | — | ▲12.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.7m | £4.4m | £4m | £6.2m |
| Net assets | £2.5m | £4.3m | £5.8m | £7.5m |
| Fixed assets | £412k | £434k | £1m | £1.6m |
| Current assets | £6.2m | £7.4m | £8.1m | £11.1m |
| Debtors | £2m | £1.9m | £1.2m | £3.5m |
| Deferred income | £1.7m | £2.1m | £2.4m | £4m |
| Cash from operations | — | — | −£4m | −£4.7m |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 12.9%
- Profit ÷ revenue.
- Gross margin
- 38.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £456k
- Revenue ÷ average employees.
- Profit per employee
- £58.7k
- Profit ÷ average employees.
- Cash conversion
- −110.8%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 15.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.1%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▲29%
- Now £7.5m
- Cash at bank
- ▲56%
- Now £6.2m
- Headcount
- ▲12%
- Now 55
- Deferred income
- ▲69%
- Now £4m
- Fixed assets
- ▲51%
- Now £1.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3.2m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.